Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Vendore e Policise Vlore (3737) All All 230,738,959.00 308 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,653 2014-08-08 2014-08-08 208 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH KORRIK 2014 DEGA E RENDIT 1016022 NR SERIAL J67209233W43402Q
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,119,153 2014-08-01 2014-08-01 197 1016022 2014 Shtese page per veshtiresi dhe rreziqe PAGA KORRIK 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 339,821 2014-08-01 2014-08-01 199 1016022 2014 Paga baze PAGA KORRIK 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 300,909 2014-08-01 2014-08-01 198 1016022 2014 Paga baze PAGA KORRIK 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,500 2014-07-21 2014-07-22 196 1016022 2014 Te tjera transferta tek individet NDIHME FAMILJES SE ISH POLICIT TE VRARE XHELO KANANAJ DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 777,720 2014-07-21 2014-07-22 194 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-07-18 2014-07-21 191 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI QERSHOR-KORRIK 2014 RAMICE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,120 2014-07-18 2014-07-21 190 1016022 2014 Uje UJE QERSHOR NR.FATURE 2211373 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) UJESJELLSI HIMARE Vlore 7,560 2014-07-18 2014-07-21 195 1016022 2014 Uje UJE MAJ-QERSHOR 2014 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-07-18 2014-07-21 192 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI QERSHOR-KORRIK 2014 ZVERNEC D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 221,474 2014-07-18 2014-07-21 189 1016022 2014 Elektricitet 1016022 ENERGJI QERSHOR NR.FATURE 613206963 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 103,005 2014-07-18 2014-07-21 188 1016022 2014 Materiale per funksionimin e pajisjeve te zyres BOJE KOMPJUTERI NR.FATURE 119795322 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALBTELEKOM SH.A. Vlore 36,719 2014-07-18 2014-07-21 193 1016022 2014 Sherbime telefonike TELEFON QERSHOR 2014 NR.SERIE 718026659 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 25,440 2014-07-10 2014-07-11 181 1016022 2014 Furnizime dhe sherbime me ushqim per mencat USHQIME DHE SHPERNDARJE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 13,120 2014-07-10 2014-07-11 183 1016022 2014 Elektricitet 1016022 ENERGJI RAJONI HIMARE NR.FATURE 612835398 D.RENDIT 1026022
    Komisariati i Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 141,983 2014-07-10 2014-07-11 178 1016022 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE BOJE KOMPJUTERI DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,601 2014-07-10 2014-07-11 184 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH QERSHOR 2014 DEGA E RENDIT 1016022 NR SERIAL J67209233W43402Q
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 44,400 2014-07-10 2014-07-11 182 1016022 2014 Sherbime te printimit dhe publikimit FLETE PALOSJE PER SEZONIN TURISTIK DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) POSTA SHQIPTARE SH.A Vlore 43,140 2014-07-10 2014-07-10 180 1016022 2014 Posta dhe sherbimi korrier POSTA NR.33,34,359 DT.30.06.2014 DEGA E RENDIT 1016022
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 142,080 2014-07-10 2014-07-10 179 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022